| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 02-56883 | Verizon Wireless | Viper Mechanical, Inc. | $2.06 | |
| CANB | 05-40951 | West Verizon Wireless | Stephen Carl Dellinger | $2.51 | |
| CANB | 01-33246 | Verizon Wireless | Ewanted.Com | $1,237.30 | |
| CANB | 08-40227 | Verizon Wireless | John Percy Garcia, | $3.29 | |
| CANB | 05-14628 | Afn/Verizon Wireless | Denise Marie Lind, | $0.89 | |
| CANB | 05-53716 | Afni/Verizon Wireless | Marco Antonio Sanchez, | $20.94 | |
| CANB | 06-50441 | Verizon Wireless West | Michael J. Schneider, | $2.23 | |
| CANB | 06-50441 | Verizon California Inc | Michael J. Schneider, | $0.82 | |
| CANB | 05-40832 | West Verizon Wireless | Nina Shirelle Morris, | $9.14 | |
| CANB | 05-40832 | West Verizon Wireless | Nina Shirelle Morris, | $23.52 |